Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 60,069 | 08/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 6,300 | 08/10/2022 | XVFC/2022-23/P/17 | 5,964 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/12 | 60,069 | 08/10/2022 | XVFC/2022-23/P/18 | 5,964 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 08/10/2022 | XVFC/2022-23/P/19 | 3,750 | |||||||||
08/10/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/23 | 76,267 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/24 | 91,392 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/25 | 58,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/21 | 88,480 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/22 | 72,932 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/23 | 78,783 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/24 | 19,499 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/25 | 8,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/26 | 8,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/27 | 4,260 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/28 | 4,260 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/29 | 4,260 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/30 | 4,260 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/31 | 4,260 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/32 | 4,260 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/33 | 639 | ||||||||||||
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